<?php

return [
    'Customers_id' => 'Customer',
    'Purchase_time' => 'Bill date',
    'Purchase_code' => 'Bill number',
    'Business_type' => 'Business type',
    'Business_type 1' => 'Advance receivable',
    'Business_type 2' => 'Advance payable',
    'Business_type 3' => 'Receivable to payable',
    'Business_type 4' => 'Receivable transfer',
    'Business_type 5' => 'Payable transfer',
    'Business_type 6' => 'Ordinary purchase',
    'Business_type 7' => 'Purchase return',
    'Business_type 8' => 'Other expense',
    'Business_type 9' => 'Payment',
    'Receivable' => 'Increase receivable',
    'Advance' => 'Increase advance',
    'Staff_member_id' => 'Salesperson',
    'Remark' => 'Remarks',
    'Createtime' => 'Create time',
    'Updatetime' => 'Update time',
    'Customers.customer_name' => 'Customer name',
    'total' => 'Total',
    'sales amount' => 'Sales amount',
    'Payable amount' => 'Payable amount',
    'Discount amount' => 'Discount amount',
    'Actual payment amount' => 'Actual payment',
    'Accounts payable balance' => 'Payable balance',
    'Please select a supplier' => 'Select supplier',
    'Opening balance' => 'Beginning balance',
    'Subtotals' => 'Subtotal'
];






